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REF89598K-Lead Analyst - Record to Report /General Ledger- Mumbai job locat at WNS Global Services
Mumbai, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

27 Apr, 26

Salary

0.0

Posted On

27 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger Management, Financial Reporting, Reconciliation, Process Improvement, Compliance, Financial Analysis

Industry

Business Consulting and Services

Description
Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. Job Description General Ledger (GL) Management: Posting journal entries, managing accruals, prepayments, and adjusting entries. Reconciliation: Performing bank reconciliations and reconciling GL accounts with sub-ledgers, intercompany accounts, and external statements. Period Close: Executing month/quarter-end close activities, including processing closing entries and ensuring data integrity. Financial Reporting: Preparing and analyzing financial statements (Income Statement, Balance Sheet, Cash Flow) and management reports. Analysis & Compliance: Analyzing financial trends, identifying variances, supporting audits, and ensuring compliance with accounting standards Process Improvement: Identifying and implementing enhancements to streamline RTR processes and controls. Qualifications B.COM, MBA or M.COM
Responsibilities
The Lead Analyst will manage General Ledger activities, including posting journal entries and performing reconciliations. They will also execute month-end close activities and prepare financial statements.